How Do I?
Brief tutorials on items not covered elsewhere in our help documentation
- Add a New Bank Account
- Add a New Organisation
- Allocate a Receipt to Multiple Customers
- Allocate Credit Note to Invoice
- Allocate Overpayment to Invoice
- Allow someone else to view my information
- Convert from another accounting system
- Customise CSS for Invoices, Credit Notes and Orders
- Dishonoured Cheque from Customer
- Drawings or Funds Taken
- Enter Customs and Duty Invoices
- Enter Salary, PAYE and NI contributions
- Flat Rate VAT and Capital Purchases
- Manage a VAT/GST/Tax Rate Change
- Offset Customer and Supplier Balances
- Out of Pocket Expenses
- Pre-Registration VAT
- Prevent Transactions being Saved in a Closed Period
- Print or Email Receipts
- Print or Email Remittance Advice
- Record a Bad Debt
- Record a Dividend Payment
- Track Departments or Cost Centres
- Updating multiple Invoices from Draft to Approved
- VAT Only Invoice